| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化泡产品(元) | 672,046.19 | 1,854,458.96 | 1,365,956.10 | 1,673,798.02 | 1,393,589.17 |
| 泡棉产品(元) | 24,653,403.61 | 50,832,623.55 | 25,504,445.59 | 46,029,162.77 | 23,072,583.60 |
| 其他(元) | - | - | - | 33,458.42 | - |
| 营业成本(元) | |||||
| 化泡产品(元) | 464,300.22 | 1,873,900.45 | 1,242,187.96 | 1,768,515.08 | 1,350,333.40 |
| 泡棉产品(元) | 17,452,363.30 | 40,819,157.37 | 18,479,241.63 | 39,287,059.99 | 17,603,395.21 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 化泡产品(元) | 207,745.97 | -19,441.49 | 123,768.14 | -94,717.06 | 43,255.77 |
| 泡棉产品(元) | 7,201,040.31 | 10,013,466.18 | 7,025,203.96 | 6,742,102.78 | 5,469,188.39 |
| 其他(元) | - | - | - | 33,458.42 | - |
| 毛利率(%) | |||||
| 化泡产品(%) | 30.91 | -1.05 | 9.06 | -5.66 | 3.10 |
| 泡棉产品(%) | 29.21 | 19.70 | 27.55 | 14.65 | 23.70 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 化泡产品(%) | 2.65 | 3.52 | 5.08 | 3.51 | 5.70 |
| 泡棉产品(%) | 97.35 | 96.48 | 94.92 | 96.42 | 94.30 |
| 其他(%) | - | - | - | 0.07 | - |
| 毛利构成(%) | |||||
| 化泡产品(%) | 2.80 | -0.19 | 1.73 | -1.42 | 0.78 |
| 泡棉产品(%) | 97.20 | 100.19 | 98.27 | 100.92 | 99.22 |
| 其他(%) | - | - | - | 0.50 | - |